XML 68 R47.htm IDEA: XBRL DOCUMENT v3.20.4
Operations and Significant Accounting Policies - Leases (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Lessee, Lease, Description [Line Items]    
Lessee, Operating Lease, Residual Value Guarantee, Description Our largest operating lease is for the dragline at BNI Energy which includes a termination payment at the end of the lease term if we do not exercise our purchase option.  
Operating Lease, Right-of-Use Asset $ 22.4 $ 28.6
Operating Lease, Cost 8.3 9.4
Operating Lease, Payments 8.3 9.4
Residual Value of Leased Asset 3.0  
Other Current Liabilities    
Lessee, Lease, Description [Line Items]    
Operating Lease, Liability, Current 5.9 6.9
Other Noncurrent Liabilities    
Lessee, Lease, Description [Line Items]    
Operating Lease, Liability, Noncurrent 16.5 21.8
Other Liabilities    
Lessee, Lease, Description [Line Items]    
Operating Lease, Liability $ 22.4 $ 28.7
Vehicles and Equipment [Member]    
Lessee, Lease, Description [Line Items]    
Operating Lease, Weighted Average Remaining Lease Term 3 years 4 years
Operating Lease, Weighted Average Discount Rate, Percent 3.10% 3.70%
Land and Other [Member]    
Lessee, Lease, Description [Line Items]    
Operating Lease, Weighted Average Remaining Lease Term 27 years 28 years
Operating Lease, Weighted Average Discount Rate, Percent 4.10% 4.10%